Grow your business safely with AGENCEMENT 05
All the information you need about AGENCEMENT 05 to develop and secure your business in France
A
HOME >
CORPORATES
>
AGENCEMENT 05 >
BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : AGENCEMENT 05
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | AGENCEMENT 05 |
| Siren | 813208220 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | 2754 |
| Management number | 2015B00284 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05200 Baratier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 411.00 | 908.00 | 3 503.00 | 4 411.00 |
044 Total Fixed Assets | 4 411.00 | 908.00 | 3 503.00 | 4 411.00 |
050 Raw materials, supplies, in progress | 243.00 | 243.00 | 243.00 | |
068 Receivables – Trade and related accounts | 8 736.00 | 1 630.00 | 7 105.00 | 8 736.00 |
072 Receivables – Other | 254.00 | 254.00 | 254.00 | |
084 Cash | 11 627.00 | 11 627.00 | 11 627.00 | |
096 Total Current Assets + Prepaid Expenses | 20 861.00 | 1 630.00 | 19 231.00 | 20 861.00 |
110 Total Assets | 25 273.00 | 2 538.00 | 22 734.00 | 25 273.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 376.00 | |||
142 Total Equity - Total I | 7 376.00 | |||
166 Suppliers and related accounts | 4 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 049.00 | |||
172 Other debts | 11 005.00 | |||
176 Total debts | 15 357.00 | |||
180 Liabilities Total | 22 734.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 357.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 470.00 | 78 470.00 | ||
232 Total operating income excluding VAT | 78 470.00 | 78 470.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 497.00 | 16 497.00 | ||
240 Inventory changes (raw materials and supplies) | -243.00 | -243.00 | ||
242 Other external expenses | 19 795.00 | 19 795.00 | ||
243 (including business tax) | 610.00 | 610.00 | ||
244 Taxes, duties and similar payments | 610.00 | 610.00 | ||
250 Staff compensation | 30 761.00 | 30 761.00 | ||
254 Depreciation and amortization | 1 246.00 | 1 246.00 | ||
256 Provisions | 1 630.00 | 1 630.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 70 304.00 | 70 304.00 | ||
270 Operating profit | 8 166.00 | 8 166.00 | ||
290 Exceptional income | 3 355.00 | 3 355.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 4 005.00 | 4 005.00 | ||
306 Income tax's | 1 125.00 | 1 125.00 | ||
310 Profit or loss | 6 376.00 | 6 376.00 | ||
all companies in France
Complete and comprehensive database.
